1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.669304   Contract reference ONAPI-2022-00273   Contract description: Compra de artículos consumibles comestibles tercer trimestre 2022.   Type of Contract Goods   Contract Start: 06/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2022-0032   Request Title Compra de artículos consumibles comestibles tercer trimestre 2022.   Description Compra de artículos consumibles comestibles tercer trimestre 2022.   Business Operation Departamento Administrativo   Reply Reference ONAPI-DAF-CM-2022-0032_CP001   Type of Contract GoodsDominicana   Contract Value 15,659.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1431433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,430.00 0.00 2,229.90 0.00 17,500.00 15,659.90         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema 5 libras 75 PAQ 150 125 9,375.00 0.00 16 1,500.00 0.00 11,250.00 10,875.00         5 50201711 - Té instantáneo 2.3.1.1.01 Té caliente, gingibre, limon , manzanilla 20 PAQ 215 115 2,300.00 0.00 18 414.00 0.00 4,300.00 2,714.00         8 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquetes de mentas de chocolate 1/100 13 PAQ 150 135 1,755.00 0.00 18 315.90 0.00 1,950.00 2,070.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMRPOMISO AGROGLOBAL EXPERT E IMPORT.pdf COMRPOMISO AGROGLOBAL EXPERT E IMPORT.pdf Download ACTA ADJUDICACION DAF-CM-2022-0032.pdf ACTA ADJUDICACION DAF-CM-2022-0032.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2022_2_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,502.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,502.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos consumibles comestibles tercer trimestre 2022. 102,502.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166490993797tLhXL 1 102,502.50  DOP Vencido COMPROMISO UVRO SOLUCIONES EMPRESARIALES.pdf